| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
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| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFNT8MgHMa_CpceHbTVZh7NljTWzc6DsXIxjDKG423A6vrtxcZ40Kz2RB7-L7_nAYhhA7EmneAkCKOJjPoVF2-r-UORViV6LOt6iZ7KTXZ_nS0yVCNYQTzeEDeI9-MR30FMjQ7sHGCjFTfWg0HrkCART6e_mVEGpgCVxHuxE3S4BtYZ7ogaLX6xMrderDnEloT9ldA7A5vRibHir2z15jmN2W7zrFhVOUI3F3inmZ8BbroYScV4gOgW-EACA47xkxwYftK7BEdaFqWyUhBNWYKm7R7_lDK9YNwSFzRzcdWPScUc3UeI8AwEQQ8sCM0HqiRbJqOY1jMhbGsU83E-QX98JOh_xpQeaA9425_nfS479bLsPz4B5RlP2Q!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl943FpAiT4uMyEiE3wwsr6YDq5dHdyytiPqr7cSY4zLJk83J_f0nO-WclpRjmJQUjilUbRer3nynF_dJWGWsvu0KG7YQ1pGtxfRMmIFoxnl5w0-Qb3u93xBea3RwZujFXZS95aMGl3AlJ8GvzsDNgA22vh117dKYA1fIZFZLVeS8l647Uzhi6bVse8PTVE-hp7mOo6SPIsZuzwRdJjbOZF68BCdByICG2KdcEAMyEM7gtlJlzgjGvhFFLBp2ee_MQ1PgPfCOATjo34gOzD11pcoC8SpegdOoRxbW7GB1otpngnHNroD698H7IgjYP93TPHQfsc37_FHDk8zvi7zxScVlSwC/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBfT8MgFMW_Ci99dLBWm_lotqSxbnY-GCsvhrXIcHDpgNX124uNMZn7Y5_IvRzO-R0wxSWmwFopmJcGmArzK03f5pOHdJxn5DErihl5ypbx_XU8jUlBcI7pZUFwkB_bLb3DtDLg-d7jErQwjUP9DD4iMpwWfjIj0nKojQ3XulGSQcVPrL59Y7uYLgSmDfPrKwnvBpcndMerP8zF8nkcmG-TOJ3nCSE3Z7x3IzdCwrQBVQdsxKBGzjPPkeVip3p8N6ivt6zmB_2GeV_-7Gx8Brxh1gO3weoXUnNbrUOIdBx5WW24lyD6VMVWXIVhmGZA2dpo7sL7iBxxROT_jCEa3GzoqttPukS1-mXWfX4BFwdDBg!!/ |
| 2 |
New Vendor - Setup Form |
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| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNT8MgGP4rXHp00M4282hm0lhXOw8mlYuhLWW4Fjp4W_Xfi4tZos0mJ_LAy_MFmOISU8UmKRhIrVjn8AtNXjerhyTMUvKYFsUdeUq30f11tI5IQXCG6eUBxyDfDgd6i2mtFfAPwKXqhR4sOmIFAZFuNepHMyATV4027rgfOslUzQPSc1PvmGqk5QhkvecglUBuA3Ws4p0DAWlHc0KI1fAtHZl8nQtMBwa7K6lajcsZOy7_Z8fljP1P8mL7HLrkN8so2WRLQuIz8uPCLpDQkwvcu_BHFQsMODJcjN2xBOvVGhjW8F8t-XFffrI0PGN8YAYUN47qZNKnN58Zj7CN7rl19wMy8-H3Ozx8DHtafb63OcRV3ImV_QKqEhT3/ |
| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
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| 2 |
General Carton Requirements |
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| 3 |
General Carton RequirementsGeneral Carton Requirements |
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| 2 |
Continuing Guaranty Statement - Cashmere Products |
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| 3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nVLRTsIwFP2VvuwRWoYs-GgwWUTm8MFk9sWUrXSV7Xa0dyh_b4fGRAk4eWpOeu45p-eWcppRDmKnlUBtQFQeP_PoZTG9j0bzmD3EaXrLHuNleHcVzkKWMjqn_DzBK-jX7ZbfUJ4bQPmONINamcaRAwYMmPanhS_PgO0kFMb667qptIBcBqyjamg1KKJaYQXgnjgUKGsvQAYkF66spZWksaZoc3QXjHRRQ5vMEkV5I7AcaFgbmh2lodkF0v8f-dVsunwa-Wavx2G0mI8Zm5yI2w7dkCiz84UepAUUn0bEStVWh5Jdr62gFYX8sYV-2ue_RDw6EbwRFkFaL_Ud0heSl95EO0lQ5xuJXX-dayVWsvKgH6fHYwtTS-fnA3aUI2B_e_Th0GbDV_u3dYKT1aRSU_cBDP1ebA!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CC2bEnw0kCwiOHwwzr6YspVS2W5HezfZv7dDY6IEnE_NTU_Pd84t5TSlHESjlUBtQBR-fuHj18Xkfjyax-whTpIZe4xX4d1VOA1Zwuic8ssC76Df9nt-S3lmAOUBaQqlMpUjxxkwYNqfFr6YAWsk5Mb667IqtIBMBqyTaqg1KKJqYQVgSxwKlKU3IAOyqS2prMnrDF2HDO1yulSUVwK3Aw0bQ9MTV5r-y_VX02T1NPJNb6JwvJhHjF2fwdZDNyTKNL7g0VVA_skgVqq6OJZ2vbaEVuTyx1b6eV_-onh0JnglLIK03uo7ZClttvUQ7SRBne0kdqvrqIVYy8IP_TQ9yuamlM6_D9hJjoD9zeijodWOr9vDpI2Kpnyete8f9RyYfg!!/ |
| 3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
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| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBfT8IwFMW_Sl_2CC2bLvhoIFmc4PDBOPtiynYdlf4ZbZnbt7cuBiIE3FNzbm9_55xiinNMFWt4xRzXigmv32j8vpg-xpM0IU9Jls3Jc7IKH27CWUgyglNMry94Av_c7eg9poVWDlqHcyUrXVvUa-UCwv1p1K9nQBpQpTb-WtaCM1XAcSQYlxaNELS1Ns7-0EOznC0rTGvmNiOuPjTOzwDH0SngJH-2epn4_HdRGC_SiJDbCw77sR2jSjc-tvQVEFMlso45QAaqveir2EHdnWEl_Ok6jH3945PJheA1M06B8ahDSAmm2HgTbgE5XmzBcVX1roKtQXgxbGdA2VJLsP59QM5yBOR_jyE7uN7SdddOu0g08nXefX0DsJSrVw!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFNTwIxEP0rvewRWhbZ4NFgshFZFw8m2Aspu0Op9GNpB8R_byVGomRxT82bN31v3gzldEG5FQclBSpnhY74lWfL2fgxG0xz9pSX5T17zufpw006SVnJ6JTy6w1RQb3tdvyO8spZhCPShTXSNYGcsMWEqfh6--2ZsAPY2vlIm0YrYSs4l7RQJpAegWPjPIZW4ss29cWkkJQ3Ajc9ZdeOLi6Uz6ULgTbiT-Jy_jKIiW-HaTabDhkbtVjv-6FPpDvEoCaGJsLWJKBAIB7kXp_Ch07bQi9q-LWdbtrXT5UPWgZvhEcLPkr9DGnAV5toogIQVNUWUFl5ctViBTqCbj0dwtbOQIj_E3YxR8L-9-jSQ5stX328rwscrUZajsMneUILFg!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonJErRQRWlIOiOALchPjmPqvthOat8epEAdIS07WrMYz3y7EsIRYkY4z4rlWRAT9itO39eIhnecZesyKYoWesm18fx0vY1QgmEN82RAS-MfhgO8grrTy9OhhqSTTxoGTVj5CPLxWfXdGyDXcGK4YqHXVyuBwY7MhObab5YZBbIhvrrh617AcM47MfnEX2-d54L5N4nSdJwjdnElvZ24GmO4C7pADiKqB88RTYClrxWkFN2lnb0lNg5RGcKIqGqFp2ZcPns3PgBtivaI2RP1ASmqrJpRwR4Hn1Z764URDqyA7KoKY5pmwbK0ldeF_hP5wROj_jikeaPZ41x8XfSI6-bLqP78A5jJapg!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT4MwAIX_Si8cXTtQMo9mS4i4yTwYsRfTlQqV0nZtwfHvLcR42MLk1Lz09XvvFWKYQyxJx0viuJJEeP2O44_t6ilepgl6TrJsg16Sffh4G65DlCGYQnzd4An863jEDxBTJR07OZjLplTaglFLFyDuTyN_MwNkK641lyUoFG0b77CDpVOcMkBkATSh9XAtuHUDPzS79a6EWBNX3XD5qWB-iYD5JOJsQ7Z_XfoN91EYb9MIobuJjHZhF6BUna8-JIxc64hjwLCyFeMcO2u_M6RgXjZacCIpC9A89vXPT5YTxTUxTjLjUX8lG2Zo5UO4ZcBxWjM3_M6QKsiBCS_meWaMLVTDrH8foIseAfo_Y44H6hof-tOqj0TXvG367x-gdDUV/ |
| 3 |
Invoice and Packing ListInvoice and Packing List |
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| 2 |
Interim Footwear Information Declaration (IFI) |
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| 3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
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| 2 |
Toxic Substance Control Act (TSCA) |
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| 3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
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| 2 |
General Certificate of Conformity (GCC) |
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| 3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
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| 1 |
Factory Inspections |
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| 2 |
Factory InspectionsFactory Inspections |
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| 2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
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| 3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
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| 1 |
InternationalInternational Contacts |
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